Larchmont Manor Park Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 587,369 | 510,973 | 76,396 | 20.0 | 39% |
| 2011 | 476,502 | 542,667 | −66,165 | 17.3 | 38% |
| 2012 | 600,145 | 551,429 | 48,716 | 18.1 | 39% |
| 2013 | 716,758 | 551,099 | 165,659 | 21.7 | 42% |
| 2014 | 529,194 | 674,871 | −145,677 | 15.2 | 37% |
| 2015 | 640,952 | 693,128 | −52,176 | 13.9 | 39% |
| 2016 | 632,584 | 611,500 | 21,084 | 16.1 | 44% |
| 2017 | 640,101 | 695,071 | −54,970 | 13.2 | 39% |
| 2018 | 746,243 | 818,840 | −72,597 | 10.2 | 34% |
| 2019 | 878,565 | 688,957 | 189,608 | 15.4 | 42% |
| 2020 | 903,188 | 746,569 | 156,619 | 16.7 | 42% |
| 2021 | 1,373,581 | 1,145,295 | 228,286 | 18.8 | 28% |
| 2022 | 1,000,403 | 742,312 | 258,091 | 30.0 | 46% |
| 2023 | 1,063,631 | 673,018 | 390,613 | 42.2 | 52% |
In its most recent public year (2023), this organization brought in $390,613 more than it spent. Its reserves stood at about 42.2 months of spending, up from 20 in 2010. Staff pay was 52% of spending. $500,000 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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